Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of State Police


FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations		 FY 2008
Federal, Trust,
and ISF		 FY 2008
Total
Spending		 FY 2008
Budgetary
Non-Tax Revenue
Department of State Police 276,478 14,609 291,088 23,303
TOTAL 276,478 14,609 291,088 23,303

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account description amount
DEPARTMENT OF STATE POLICE 291,087,542
Budgetary Direct Appropriations 276,478,355
Direct Appropriations
8100-0000 Department of State Police Operations
For the operation of the department of state police; provided, that the department shall expend funds from this item for the purposes of maximizing federal grants for the operation of a counter-terrorism unit; provided further, that funds from this item may be used for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services of the municipal police training committee and the criminal history systems board; and provided further, that funds from this item may be used for the overtime costs of state police officers
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
253,872,155

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue
The department of state police may expend for the costs of private police details, including administrative costs, an amount not to exceed $18,000,000 from fees charged for those details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system 		18,000,000
8100-0011 Federal Reimbursement Retained Revenue
The department of state police may expend an amount not to exceed $3,240,000 from federal reimbursements and other revenues received for costs associated with joint federal and state law enforcement activities and other police activities provided under agreements authorized in this item; provided, that the colonel of state police may enter into contracts for the provision of police services with the commanding officer or other person in charge of a military reservation of the United States located in the commonwealth or the Massachusetts Development Finance Agency; provided further, that the superintendent may enter into service agreements that may be necessary to enhance the protection of persons, assets and infrastructure located within the commonwealth from possible external threat or activity; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system
                Highway Fund ............... 100%
3,240,000
8100-0012 Special Event Detail Retained Revenue
The department of state police may expend for the costs of security services provided by state police officers, including overtime and administrative costs, an amount not to exceed $900,000 from fees charged for those services; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system 		900,000
8100-0020 Telecommunications Access Fee Retained Revenue
The department of state police may expend for the maintenance of the statewide telecommunications system an amount not to exceed $135,000 in fees charged for the use of the system 		135,000
8100-0101 Auto Etching Fee Retained Revenue
The department of state police may expend for the auto theft strike force an amount not to exceed $331,200 from fees for services performed through the auto etching program and assessments from the insurance industry 		331,200

account description amount
Intragovernmental Service Spending 6,637,556
8100-0002 Chargeback for State Police Details
For the costs of overtime associated with requested police details
                Intragovernmental Service Fund ............... 100%
6,481,181
8100-0003 Chargeback for State Police Telecommunications
For maintenance of the statewide telecommunications system
                Intragovernmental Service Fund ............... 100%
156,375

account description amount
Federal Grant Spending 7,214,131
8100-0208 Motor Carrier Safety Assistance Program - Wireless Communications
For the purposes of a federally funded grant entitled, Motor Carrier Safety Assistance Program - Wireless Communications 		121,601
8100-0209 Academy Motor Carrier Safety Assistance Region One Training
For the purposes of a federally funded grant entitled, Academy Motor Carrier Safety Assistance Region One Training 		145,000
8100-0210 Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance 		435,455
8100-0216 Federal Motor Carrier Safety
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety 		311,606
8100-2058 New England State Police Administrators' Conference - Regional Investigation
For the purposes of a federally funded grant entitled, New England State Police Administrators' Conference - Regional Investigation 		4,271,522
8100-9706 Domestic Cannabis Eradication/Suppression Program
For the purposes of a federally funded grant entitled, Domestic Cannabis Eradication/Suppression Program 		36,464
8100-9725 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2005
For the purposes of a federally funded grant entitled, Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2005 		147,004
8100-9726 DNA Capacity Enhancement
For the purposes of a federally funded grant entitled, DNA Capacity Enhancement 		135,255
8100-9727 DNA Forensic Casework
For the purposes of a federally funded grant entitled, DNA Forensic Casework 		662,182
8100-9728 Solving Cold Cases with DNA
For the purposes of a federally funded grant entitled, Solving Cold Cases with DNA 		125,000
8100-9729 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2006
For the purposes of a federally funded grant entitled, Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2006 		52,028
8100-9730 Forensic Casework DNA Backlog Reduction
For the purposes of a federally funded grant entitled, Forensic Casework DNA Backlog Reduction 		71,856
8100-9731 DNA Capacity Enhancement
For the purposes of a federally funded grant entitled, DNA Capacity Enhancement 		128,750
8100-9732 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007
For the purposes of a federally funded grant entitled, Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 		218,238
8100-9733 Forensic Casework DNA Backlog
For the purposes of a federally funded grant entitled, Forensic Casework DNA Backlog 		352,170

account description amount
Trust and Other Spending 757,500
8100-4444 Federal Forfeiture Funds 585,000
8100-4545 State Forfeiture Funds 87,500
8100-4848 Public Safety Response Pharmaceutical Substance Abuse 35,000
8100-4949 Firearms Fingerprint Identity Verification 50,000